Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 871,536 | 07/08/2021 | SFCC/2021-22/P/20 | Expenditures | 59,350 | |||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 74,490 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 74,664 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 26,667 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 169,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:34 AM. |